S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
1
|
BH0515009_010723FTO_346369
|
0515009000NRG23010720230654699
|
4960820652
|
01/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
0515009WL0053036
|
00703
|
AIRP0000001
|
1470
|
30/08/2023
|
A/c Blocked or Frozen
|
2
|
BH0515009_050423FTO_20748
|
0515009000NRG23310320230633924
|
1236814001
|
05/04/2023
|
CHANDANI DEVI
|
CHANDANI DEVI
|
0515009WL051479
|
00089
|
CBIN0283603
|
630
|
05/05/2023
|
No Such Account
|
3
|
BH0515009_010823APB_FTO_457982
|
0515009000NRG24010820230415730
|
5741507814
|
01/08/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0515009WL016183
|
00078
|
CNRB0005751
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
BH0515009_020324APB_FTO_888381
|
0515009000NRG24020320240639593
|
3036926210
|
02/03/2024
|
HARJEET KUMAR MISHRA
|
HARJEET KUMAR MISHRA
|
0515009WL041993
|
00045
|
BARB0ZEROMI
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
BH0515009_031123APB_FTO_646414
|
0515009000NRG24021120230448266
|
7344996232
|
03/11/2023
|
RAJESH CHAUDHARY
|
RAJESH CHAUDHARY
|
0515009WL027176
|
00045
|
BARB0MUSHAH
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
BH0515009_031123APB_FTO_646414
|
0515009000NRG24021120230448307
|
7344996255
|
03/11/2023
|
SUMAN KUMARI
|
SUMAN KUMARI
|
0515009WL027180
|
00045
|
BARB0MUSHAH
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
BH0515009_031023FTO_580104
|
0515009000NRG24031020230441026
|
6930729657
|
03/10/2023
|
PRAMOD TIWARI
|
PRAMOD TIWARI
|
0515009WL023415
|
00045
|
BARB0MUSHAH
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
8
|
BH0515009_040324APB_FTO_892086
|
0515009000NRG24040320240644303
|
3039658038
|
04/03/2024
|
BEBY DEVI
|
BEBY DEVI
|
0515009WL042257
|
00045
|
BARB0UMANAG
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
BH0515009_050124APB_FTO_785228
|
0515009000NRG24050120240510727
|
1998743217
|
05/01/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0515009WL034716
|
00415
|
SBIN0010082
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
BH0515009_050723APB_FTO_362858
|
0515009000NRG24050720230361321
|
5742193384
|
05/07/2023
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0515009WL013550
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
BH0515009_050923FTO_521448
|
0515009000NRG24050920230433969
|
5744858516
|
05/09/2023
|
DHARIKSHAN SINGH
|
DHARIKSHAN SINGH
|
0515009WL020151
|
00045
|
BARB0MUSHAH
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
12
|
BH0515009_050923FTO_521453
|
0515009000NRG24050920230433980
|
5744856722
|
05/09/2023
|
ANIL SAH
|
ANIL SAH
|
0515009WL020162
|
00176
|
IDIB000N605
|
456
|
19/09/2023
|
No Such Account
|
13
|
BH0515009_060723APB_FTO_370501
|
0515009000NRG24060720230367618
|
4964777080
|
06/07/2023
|
LAKHIYA DEVI
|
LAKHIYA DEVI
|
0515009WL013797
|
00078
|
CNRB0017491
|
1368
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
BH0515009_060723APB_FTO_370501
|
0515009000NRG24060720230367621
|
4964777064
|
06/07/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0515009WL013797
|
00078
|
CNRB0005751
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
BH0515009_061123APB_FTO_651602
|
0515009000NRG24061120230449020
|
7349908894
|
06/11/2023
|
LALU MAHTO
|
LALU MAHTO
|
0515009WL027491
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
BH0515009_080623APB_FTO_240731
|
0515009000NRG24070620230183700
|
2543608565
|
08/06/2023
|
FUL KUMARI DEVI
|
FUL KUMARI DEVI
|
0515009WL007480
|
00045
|
BARB0MUSHAH
|
2964
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
BH0515009_070823FTO_472209
|
0515009000NRG24070820230421713
|
5741225033
|
07/08/2023
|
GEETA DEVI
|
GEETA DEVI
|
0515009WL016934
|
00045
|
BARB0DIGHRA
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
18
|
BH0515009_101023FTO_600470
|
0515009000NRG24091020230442854
|
6937067435
|
10/10/2023
|
BATESHWAR RAM
|
BATESHWAR RAM
|
0515009WL0024379
|
00045
|
BARB0MUSHAH
|
456
|
02/11/2023
|
A/c Blocked or Frozen
|
19
|
BH0515009_101023FTO_600470
|
0515009000NRG24091020230442855
|
6937067436
|
10/10/2023
|
PRAMOD TIWARI
|
PRAMOD TIWARI
|
0515009WL0024379
|
00045
|
BARB0MUSHAH
|
456
|
02/11/2023
|
A/c Blocked or Frozen
|
20
|
BH0515009_100224APB_FTO_845669
|
0515009000NRG24100220240585924
|
2886837784
|
10/02/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
0515009WL039388
|
00538
|
CBIN0R10001
|
684
|
12/04/2024
|
Participant not mapped to the product
|
21
|
BH0515009_100723APB_FTO_400153
|
0515009000NRG24100720230386881
|
5079737932
|
10/07/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0515009WL014427
|
00538
|
CBIN0R10001
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
BH0515009_100723APB_FTO_400153
|
0515009000NRG24100720230386965
|
5079738038
|
10/07/2023
|
FULO DEVI
|
FULO DEVI
|
0515009WL014427
|
00078
|
CNRB0003626
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
BH0515009_130224APB_FTO_848723
|
0515009000NRG24120220240588811
|
2887120076
|
13/02/2024
|
BEBY DEVI
|
BEBY DEVI
|
0515009WL039479
|
00045
|
BARB0UMANAG
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
BH0515009_120523FTO_136045
|
0515009000NRG24120520230071283
|
1636712605
|
12/05/2023
|
RINA DEVI
|
RINA DEVI
|
0515009WL003360
|
00078
|
CNRB0003626
|
1596
|
17/05/2023
|
No Such Account
|
25
|
BH0515009_120923FTO_541111
|
0515009000NRG24120920230435589
|
5799701076
|
12/09/2023
|
SIYA DEVI
|
SIYA DEVI
|
0515009WL021034
|
00538
|
CBIN0R10001
|
1824
|
21/09/2023
|
No Such Account
|
26
|
BH0515009_160523FTO_149430
|
0515009000NRG24150520230078310
|
1752640974
|
16/05/2023
|
AVDHESH KUMAR
|
AVDHESH KUMAR
|
0515009WL003686
|
00691
|
IPOS0000001
|
3192
|
20/05/2023
|
No Such Account
|
27
|
BH0515009_160623FTO_275275
|
0515009000NRG24160620230232090
|
2812801441
|
16/06/2023
|
ANUSHKA KUMARI
|
ANUSHKA KUMARI
|
0515009WL009005
|
00176
|
IDIB000N605
|
3192
|
27/06/2023
|
No Such Account
|
28
|
BH0515009_160623FTO_275275
|
0515009000NRG24160620230232659
|
2812801444
|
16/06/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0515009WL009018
|
00468
|
UBIN0828998
|
3192
|
27/06/2023
|
No Such Account
|
29
|
BH0515009_160623FTO_275275
|
0515009000NRG24160620230232662
|
2812801442
|
16/06/2023
|
RAMEKWAL MAHTO
|
RAMEKWAL MAHTO
|
0515009WL009018
|
00176
|
IDIB000N605
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
30
|
BH0515009_160723APB_FTO_422222
|
0515009000NRG24160720230399385
|
5741595705
|
16/07/2023
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0515009WL014885
|
00703
|
AIRP0000001
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
BH0515009_161223APB_FTO_738298
|
0515009000NRG24161220230480796
|
9907309097
|
16/12/2023
|
LAKHIYA DEVI
|
LAKHIYA DEVI
|
0515009WL032273
|
00078
|
CNRB0017491
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
BH0515009_161223APB_FTO_738298
|
0515009000NRG24161220230480801
|
9907309088
|
16/12/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0515009WL032273
|
00078
|
CNRB0017491
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
BH0515009_170224APB_FTO_856972
|
0515009000NRG24170220240601546
|
2887947042
|
17/02/2024
|
HARJEET KUMAR MISHRA
|
HARJEET KUMAR MISHRA
|
0515009WL040010
|
00045
|
BARB0ZEROMI
|
912
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
34
|
BH0515009_180623APB_FTO_282415
|
0515009000NRG24170620230241020
|
2813245513
|
18/06/2023
|
INDU DEVI
|
INDU DEVI
|
0515009WL009281
|
00078
|
CNRB0003626
|
456
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
BH0515009_180623APB_FTO_282415
|
0515009000NRG24170620230241040
|
2813245538
|
18/06/2023
|
RENU DEVI
|
RENU DEVI
|
0515009WL009281
|
00538
|
CBIN0R10001
|
1596
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
BH0515009_190224APB_FTO_860814
|
0515009000NRG24190220240607621
|
2887358189
|
19/02/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
0515009WL040283
|
00538
|
CBIN0R10001
|
684
|
12/04/2024
|
Participant not mapped to the product
|
37
|
BH0515009_190623APB_FTO_286083
|
0515009000NRG24190620230244374
|
2813330024
|
19/06/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
0515009WL009436
|
00415
|
SBIN0014283
|
1368
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
BH0515009_190823FTO_493592
|
0515009000NRG24190820230430269
|
5080254483
|
19/08/2023
|
DHARIKSHAN SINGH
|
DHARIKSHAN SINGH
|
0515009WL018234
|
00176
|
IDIB000M056
|
456
|
02/09/2023
|
No Such Account
|
39
|
BH0515009_190823FTO_493592
|
0515009000NRG24190820230430270
|
5080254473
|
19/08/2023
|
SANJAY KUMAR PRASAD
|
SANJAY KUMAR PRASAD
|
0515009WL018234
|
00045
|
BARB0MUSHAH
|
456
|
02/09/2023
|
No Such Account
|
40
|
BH0515009_200124APB_FTO_809365
|
0515009000NRG24200120240532818
|
2151415894
|
20/01/2024
|
LAKHIYA DEVI
|
LAKHIYA DEVI
|
0515009WL036322
|
00078
|
CNRB0017491
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
BH0515009_200124APB_FTO_809365
|
0515009000NRG24200120240532823
|
2151415907
|
20/01/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0515009WL036322
|
00078
|
CNRB0017491
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
BH0515009_220224APB_FTO_866734
|
0515009000NRG24220220240616417
|
2887297304
|
22/02/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
0515009WL040738
|
00538
|
CBIN0R10001
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
BH0515009_230523FTO_173899
|
0515009000NRG24230520230106536
|
1902579417
|
23/05/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0515009WL004933
|
00176
|
IDIB000N605
|
3648
|
27/05/2023
|
Account closed
|
44
|
BH0515009_230523FTO_173899
|
0515009000NRG24230520230106537
|
1902579416
|
23/05/2023
|
RAMEKWAL MAHTO
|
RAMEKWAL MAHTO
|
0515009WL004933
|
00176
|
IDIB000N605
|
3648
|
27/05/2023
|
A/c Blocked or Frozen
|
45
|
BH0515009_230923APB_FTO_562784
|
0515009000NRG24230920230438444
|
5930058444
|
23/09/2023
|
SAVANA KHATUN
|
SAVANA KHATUN
|
0515009WL022258
|
00691
|
IPOS0000001
|
1824
|
28/09/2023
|
A/c Blocked or Frozen
|
46
|
BH0515009_230923FTO_562758
|
0515009000NRG24230920230438478
|
5929727243
|
23/09/2023
|
PRAMOD TIWARI
|
PRAMOD TIWARI
|
0515009WL022285
|
00045
|
BARB0MUSHAH
|
456
|
28/09/2023
|
A/c Blocked or Frozen
|
47
|
BH0515009_230923FTO_562758
|
0515009000NRG24230920230438479
|
5929727242
|
23/09/2023
|
BATESHWAR RAM
|
BATESHWAR RAM
|
0515009WL022286
|
00045
|
BARB0MUSHAH
|
456
|
28/09/2023
|
A/c Blocked or Frozen
|
48
|
BH0515009_240523APB_FTO_178132
|
0515009000NRG24240520230111449
|
1942970374
|
24/05/2023
|
INDU DEVI
|
INDU DEVI
|
0515009WL005088
|
00078
|
CNRB0003626
|
684
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
BH0515009_280623APB_FTO_330059
|
0515009000NRG24280620230308208
|
4963034466
|
28/06/2023
|
LAKHIYA DEVI
|
LAKHIYA DEVI
|
0515009WL011547
|
00078
|
CNRB0017491
|
1596
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
BH0515009_290923FTO_573929
|
0515009000NRG24290920230440177
|
6930720561
|
29/09/2023
|
BATESHWAR RAM
|
BATESHWAR RAM
|
0515009WL022998
|
00045
|
BARB0MUSHAH
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
51
|
BH0515009_010523FTO_92264
|
0515009000NRG24300420230033641
|
1449230552
|
01/05/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0515009WL001701
|
00468
|
UBIN0828998
|
2736
|
11/05/2023
|
No Such Account
|
52
|
BH0515009_300523FTO_201781
|
0515009000NRG24300520230141281
|
2083069102
|
30/05/2023
|
RITA DEVI
|
RITA DEVI
|
0515009WL006083
|
00415
|
SBIN0010082
|
2736
|
03/06/2023
|
No Such Account
|
53
|
BH0515009_020723APB_FTO_348883
|
0515009000NRG24300620230323899
|
4962779226
|
02/07/2023
|
FUL KUMARI DEVI
|
FUL KUMARI DEVI
|
0515009WL012193
|
00045
|
BARB0MUSHAH
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|